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This text refers to program version 6.3  

Individual Reports - Open Invoice Customer Statement

The Open Invoice Customer Statement report is included in the following Standard products:

• Standard Accounts (Sales Ledger module)
  

• Standard Contracts

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This report lists the outstanding Invoices of each Customer and thus will be used for debt-chasing purposes. For each Invoice is shown the Invoice Number, the Due Date, the outstanding amount and the number of days by which it is overdue. Note that, in all reports in Standard products, the number of overdue days is shown as a negative figure.

Customer

Paste Special    Customers in Contact register

Range Reporting    Alpha

If necessary, enter here the Customer Number of the Customer (or range of Customers) you wish to include in the report.

Category

Paste Special    Customer Categories setting, Sales Ledger

If you want to restrict the report to Customers of a particular Category, specify that Category here.

Invoices

Specify here whether all Open (i.e. all unpaid) or simply all Due (i.e. those due for payment) Invoices are to be included in the report.

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In this chapter:

• Introduction
  

• The Report Window
  

• Definition of Reports
  

• List of Individual Reports

Go back to home pages for:

• Standard Accounts manual
  

• Standard Contracts manual

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